Award recordCONTRACT

MAYHEW TECHNOLOGY SOLUTIONS, LLC

PIID 36C25720P1201· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2020· $59,606 net obligations· UEI C31LV42GMGK9· OK

Description

C-CURE 9000 TRAINING (CC9000 SYSTEM INSTALLER/MAINTAINER FOR 12 (5 DAYS) AND 3 DAYS VICTOR / VIDEO EDGE INSTALLER/MAINTAINER COURSE FOR 10)

First action · last action
2020-07-27 · 2020-07-27
Transactions
1
First transaction's obligation
$59,606
Base + all options value (sum of deltas)
$59,606
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
611420 · COMPUTER TRAINING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$59,606$0Base award · 2020-07-27 · this action $59,606 · running total $59,606
  • Base2020-07-27+$59,606= $59,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-27+$59,606$59,606C-CURE 9000 TRAINING (CC9000 SYSTEM INSTALLER/MAINTAINER FOR 12 (5 DAYS) AND 3 DAYS VICTOR / VIDEO EDG…

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI C31LV42GMGK9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0882261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,838,934FY2026
36C78624C50509NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$34,965FY2024
36C25724P0056257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$4,100FY2024
36C10B23C0053TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$105,376FY2023
36C25723P0611257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY$24,600FY2023
36C25723P0427257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,695FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.